ACH Settlement
Just Fitness 247 - Temple
December 6, 2011
Total EFT Submitted	12/6/2011		$838.00
Return Items/Chargebacks			($66.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$752.00
FNBO CC		$4,021.00
Total Revenue Collected			$752.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$248.48
			($268.48)
Net Due			$483.52
Payout	ACH	12/7/2011	$483.52
	CC	12/9/2011	$0.00	$483.52
EFT
111900659 / 3189116381
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JK - Return/Chargebacks	12/6/2011	2	$66.00
JK - Return/Chargeback Totals		2	$66.00